Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-SITAPUR,Village Panchayat & Equivalent:-RAJPURI |
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Month | Receipts | Payments |
April, 2018 | 3,150.00 | 6,200.00 |
May, 2018 | 4,06,487.00 | 42,500.00 |
June, 2018 | 1,08,999.00 | 2,99,643.00 |
July, 2018 | 11,79,277.00 | 0.00 |
August, 2018 | 10,756.00 | 4,72,400.00 |
September, 2018 | 4,03,876.00 | 10,000.00 |
October, 2018 | 8,78,696.00 | 0.00 |
November, 2018 | 3,741.00 | 89,860.00 |
December, 2018 | 1,000.00 | 52,850.00 |
Januaury, 2019 | 3,600.00 | 0.00 |
February, 2019 | 53,820.00 | 1,62,035.40 |
March, 2019 | 11,43,431.00 | 13,12,462.00 |
Total | 41,96,833.00 | 24,47,950.40 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |